14 Property, plant and equipment |
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|
Group |
Freehold land and buildings £’000 |
Leasehold improvements £’000 |
Office & Lab equipment £’000 |
Motor vehicles £’000 |
Total £’000 |
|
Cost |
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|
At 1 July 2007 |
690 |
453 |
1,125 |
247 |
2,515 |
|
Exchange adjustments |
47 |
3 |
76 |
17 |
143 |
|
Additions |
10 |
– |
294 |
64 |
368 |
|
Disposals |
– |
– |
(104) |
(134) |
(238) |
|
At 30 June 2008 |
747 |
456 |
1,391 |
194 |
2,788 |
|
Exchange adjustments |
26 |
15 |
63 |
10 |
114 |
|
Additions |
– |
– |
340 |
– |
340 |
|
Disposals |
– |
– |
(164) |
(48) |
(212) |
|
At 30 June 2009 |
773 |
471 |
1,630 |
156 |
3,030 |
|
Depreciation |
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|
At 1 July 2007 |
22 |
109 |
419 |
(11) |
539 |
|
Exchange adjustments |
– |
8 |
47 |
1 |
56 |
|
Charge for the year |
25 |
51 |
368 |
128 |
572 |
|
Disposals |
– |
– |
(100) |
(106) |
(206) |
|
At 30 June 2008 |
47 |
168 |
734 |
12 |
961 |
|
Exchange adjustments |
5 |
7 |
28 |
4 |
44 |
|
Charge for year |
25 |
52 |
337 |
79 |
493 |
|
Disposals |
– |
– |
(126) |
(2) |
(128) |
|
Impairment |
– |
– |
17 |
– |
17 |
|
At 30 June 2009 |
77 |
227 |
990 |
93 |
1,387 |
|
Net book value |
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|
At 30 June 2009 |
696 |
244 |
640 |
63 |
1,643 |
|
At 30 June 2008 |
700 |
288 |
657 |
182 |
1,827 |
|
At 30 June 2007 |
668 |
344 |
706 |
258 |
1,976 |
|
The net book value of office equipment, leasehold improvements and motor vehicles includes £149,000 (2008: £384,000) in respect of assets held under finance leases and hire purchase agreements. Depreciation for the year on those assets was £116,000 (2008: £193,000).
Company The company has no property, plant and equipment at either 30 June 2009 or 30 June 2008. |
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